Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39685 |
| Invoice Date | October 24, 2023 |
| Total Due | $0.00 |
To:
OrganicLifeStartOutreach
Juva GmbH
Im Bletzenfeld 19
Oberndorf am Neckar
Germany
78727
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion on likesuccess.com | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |